333 Continental Boulevard
Job Category: IT PM/BA
Job Number: 18365
Sr. Compliance Analyst, W2 Contract, ONSITE, El Segundo, CA
- Facilitate applicable information security audits, including SOC1, SOX, and PCI.
- Understand the business processes, internal control risk management, and IT general controls (ITGCs) to be able to test applications, operating systems, and databases.
- Work with management to design and test controls (i.e, ITGC, interfaces, key reports) for new applications.
- Conduct walkthroughs with control owners and application teams to document their control processes in narratives.
- Support internal and external auditors to escalate follow-ups.
- Work with control owners and application teams to identify root cause of identified deficiencies and to develop appropriate remediation plans.
- Perform other duties as assigned or necessary.
- Experience in IT Audit, Risk management, Compliance or Consulting (i.e. Big 4 or equivalent)
- Industry recognized security certifications (e.g., CISA or equivalent)
- Working knowledge of IT GRC platforms (RSA Archer, Auditboard)